| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL021715 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/WH/9989021490 | RENOVATION POND AT VILLAGE SASSA GUJRA | 7289 | 2609010000NRG24291220230456238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81223 | 456238 |
| 2609010WL0025971 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/WH/9989021490 | RENOVATION POND AT VILLAGE SASSA GUJRA | 7289 | 2609010000NRG24140320240539325 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539325 |